Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,201 | 05/12/2022 | SFCG/2022-23/P/40 | Expenditures | 28,258 | |||||||
30/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,576 | 05/12/2022 | SFCG/2022-23/P/49 | Expenditures | 22,730 | |||||||
30/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 237 | 05/12/2022 | SFCG/2022-23/P/50 | Expenditures | 23,200 | |||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/51 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/44 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/12/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:26 AM. |